年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 胶囊 227151 36.2546 36.1956 36.2825 67.9482
2025-12-31 粉剂 192151 30.6682 32.5248 29.7904 65.9524
2025-12-31 片剂 184963 29.5211 23.5313 32.3533 74.4098
2025-06-30 胶囊 98321 27.835 28.0281 27.7464 68.3321
2025-06-30 粉剂 48609 13.7613 11.01 15.0236 74.838
2025-06-30 片剂 71997 20.3827 14.1088 23.261 78.2305
2025-06-30 其他 134302 38.021 46.8531 33.9691 61.2447
2024-12-31 胶囊 164084 23.9946 25.8933 23.0462 64.0518
2024-12-31 粉剂 85975 12.5725 10.5687 13.5734 71.9969
2024-12-31 片剂 152748 22.3369 17.6375 24.6844 73.6963
2024-12-31 其他 281030 41.096 45.9005 38.696 62.7933
2024-06-30 胶囊 97921 21.2264 23.1371 20.3501 65.73
2024-06-30 粉剂 58304 12.6387 10.7518 13.5039 73.2538
2024-06-30 片剂 100341 21.7509 14.9705 24.8601 78.3608
2024-06-30 其他 204753 44.3841 51.1405 41.2858 63.7742
2023-12-31 胶囊 196380 20.8764 23.2096 19.8226 65.4117
2023-12-31 粉剂 137064 14.5707 13.4765 15.0649 71.2253
2023-12-31 片剂 247839 26.3468 21.638 28.4733 74.4492
2023-12-31 其他 359397 38.2061 41.6759 36.6391 66.0635
2023-06-30 胶囊 104123 18.6067 18.7787 18.5341 70.0465
2023-06-30 粉剂 86134 15.392 14.1699 15.9078 72.6773
2023-06-30 片剂 156046 27.8853 21.6928 30.4989 76.9117
2023-06-30 其他 213297 38.116 45.3585 35.0592 64.6813
2022-12-31 胶囊 174399 22.1842 25.1878 20.7892 63.9901
2022-12-31 粉剂 112214 14.2741 12.2592 15.21 72.761
2022-12-31 片剂 254323 32.3509 23.8787 36.2859 76.59
2022-12-31 其他 245203 31.1908 38.6743 27.7149 60.6746
2022-06-30 胶囊 95365 22.5936 24.1395 21.9103 67.2516
2022-06-30 粉剂 55170 13.0707 11.8049 13.6302 72.3172
2022-06-30 片剂 141180 33.4478 24.4626 37.4191 77.5828
2022-06-30 其他 130375 30.888 39.5931 27.0404 60.7104
2021-12-31 胶囊 144793 19.4844 19.3069 19.5755 66.3737
2021-12-31 粉剂 132539 17.8353 19.5551 16.952 62.7925
2021-12-31 片剂 262517 35.326 27.8323 39.1753 73.2634
2021-12-31 其他 203276 27.3542 33.3056 24.2972 58.6814
2021-06-30 胶囊 81517 19.4188 19.0457 19.6031 67.5701
2021-06-30 粉剂 74372 17.7168 19.1735 16.9973 64.2162
2021-06-30 片剂 143413 34.1635 25.3226 38.5309 75.4914
2021-06-30 其他 120482 28.7009 36.4583 24.8688 57.9977
2020-12-31 胶囊 123321 20.2335 20.0849 20.3215 63.0887
2020-12-31 粉剂 127509 20.9207 25.2514 18.3571 55.1181
2020-12-31 片剂 229782 37.7008 27.5484 43.7106 72.8288
2020-12-31 其他 128876 21.145 27.1153 17.6108 52.3165
2020-06-30 胶囊 62369 19.9572 20.1599 19.8503 65.1346
2020-06-30 粉剂 67582 21.6251 26.5542 19.0272 57.6182
2020-06-30 片剂 123327 39.4625 31.5322 43.6422 72.4212
2020-06-30 其他 59238 18.9553 21.7536 17.4804 60.39
2019-12-31 胶囊 106549 20.2496 22.6173 19.0177 61.7764
2019-12-31 粉剂 110334 20.969 23.3281 19.7416 61.9278
2019-12-31 片剂 206244 39.1965 27.2885 45.3919 76.1747
2019-12-31 其他 103051 19.5849 26.7661 15.8487 53.2296
2019-06-30 胶囊 59260 19.9545 22.6861 18.6697 63.6312
2019-06-30 粉剂 58082 19.558 22.8064 18.03 62.697
2019-06-30 片剂 127288 42.8612 30.3388 48.7514 77.3565
2019-06-30 其他 52346 17.6263 24.1687 14.549 56.1366
2018-12-31 胶囊 103254 23.7324 24.4034 23.4117 66.7484
2018-12-31 粉剂 80438 18.4882 25.0706 15.3424 56.1496
2018-12-31 片剂 194334 44.6666 31.9439 50.747 76.8736
2018-12-31 其他 57050 13.1128 18.5821 10.4989 54.1751
2018-06-30 胶囊 42711 19.6857 19.8848 19.5971 68.8841
2018-06-30 粉剂 32670 15.0577 18.816 13.3845 61.5069
2018-06-30 片剂 108077 49.813 35.1947 56.3208 78.2356
2018-06-30 其他 32698 15.0708 24.9042 10.6931 49.0961
2017-12-31 胶囊 71360 22.9396 23.4554 22.6864 66.3375
2017-12-31 粉剂 69998 22.5017 29.7354 18.9513 56.494
2017-12-31 片剂 137223 44.1119 29.3596 51.3525 78.0879
2017-12-31 其他 30888 9.9296 15.7368 7.0793 47.8232
2017-06-30 胶囊 39567 26.6171 26.3514 26.7483 67.2588
2017-06-30 粉剂 29638 19.938 22.6547 18.5957 62.4225
2017-06-30 片剂 63076 42.4314 40.3325 43.4686 68.5647
2017-06-30 其他 15966 10.7407 10.3831 10.9174 68.0298
2016-06-30 胶囊 33763 27.3755 29.2742 26.3641 62.8334
2016-06-30 粉剂 24088 19.5316 25.2664 16.4766 55.0389
2016-06-30 片剂 48633 39.4324 30.6078 44.1333 73.022
2016-06-30 其他 16105 13.0583 12.5108 13.3499 66.701
2015-12-31 胶囊 52131 23.0055 25.6775 21.6459 62.3586
2015-12-31 粉剂 44775 19.7595 22.5824 18.323 61.4575
2015-12-31 片剂 72502 31.9953 20.2538 37.97 78.6517
2015-12-31 其他 55734 24.5953 29.478 22.1108 59.5806
2015-06-30 胶囊 30297 25.7406 26.2205 25.5025 66.2184
2015-06-30 粉剂 23517 19.98 23.2545 18.3552 61.4016
2015-06-30 片剂 41755 35.475 24.4608 40.94 77.1331
2015-06-30 其他 21828 18.5452 25.2913 15.1979 54.7729
2014-12-31 胶囊 54471 31.9482 32.6699 31.5761 65.213
2014-12-31 粉剂 29568 17.3426 21.1233 15.3934 58.5654
2014-12-31 片剂 63419 37.1965 24.1362 43.9301 77.926
2014-12-31 其他 22596 13.253 20.5144 9.5092 47.3425
2014-06-30 膳食营养补充剂销售 93346 99.499 99.4044 99.9854 66.6437
2013-12-31 胶囊 50504 34.0731 32.1156 35.1412 66.7252
2013-12-31 粉剂 28198 19.0243 20.8155 18.0469 61.3732
2013-12-31 片剂 48269 32.5649 23.3621 37.5866 74.6736
2013-12-31 其他 20723 13.9811 22.212 9.4898 43.9139
2013-06-30 胶囊 25667 34.1165 31.8713 35.6253 66.7846
2013-06-30 粉剂 15741 20.9233 23.7744 19.4981 59.5997
2013-06-30 片剂 23209 30.8487 19.0489 37.6442 78.0448
2013-06-30 其他 9897 13.1552 23.5239 7.4913 36.4203
2012-12-31 胶囊 35622 33.5547 32.6221 34.0874 64.6558
2012-12-31 粉剂 21066 19.8433 24.8023 17.0108 54.5602
2012-12-31 片剂 38761 36.5114 28.3709 41.1612 71.7509
2012-12-31 其他 10712 10.0906 14.2047 7.7406 48.8232
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2013-12-31 膳食营养补充剂销售 146997 99.1722 98.5052 64.9345
2013-12-31 品牌使用及管理费 698 0.4712
2013-12-31 其他(补充) 528 0.3566 1.4948 -47.9787
2012-12-31 膳食营养补充剂行业 106163 100.0 100.0 63.6454
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 境外 125522 20.034 22.8115 18.7208 63.4451
2025-12-31 境内 501024 79.966 77.1885 81.2792 69.011
2025-06-30 境外 68885 19.5015 21.8272 18.4345 64.7996
2025-06-30 境内 284345 80.4985 78.1728 81.5655 69.4589
2024-12-31 境外 113938 16.6616 19.9904 14.9988 60.0325
2024-12-31 境内 569900 83.3384 80.0096 85.0012 68.0184
2024-06-30 境外 65406 14.1782 17.3639 12.7173 61.4959
2024-06-30 境内 395914 85.8218 82.6361 87.2827 69.7272
2023-12-31 境外 147440 15.6738 19.1062 14.1237 62.0759
2023-12-31 境内 793240 84.3262 80.8938 85.8763 70.1553
2023-06-30 境外 83715 14.9599 18.2041 13.5907 63.8846
2023-06-30 境内 475886 85.0401 81.7959 86.4093 71.4531
2022-12-31 境外 115431 14.6833 17.9249 13.1777 61.2825
2022-12-31 境内 670709 85.3167 82.0751 86.8223 69.4891
2022-06-30 境外 56465 13.3774 16.4416 12.0231 62.328
2022-06-30 境内 365626 86.6226 83.5584 87.9769 70.4331
2021-12-31 境外 82770 11.1381 13.0749 10.1432 60.1636
2021-12-31 境内 660357 88.8619 86.9251 89.8568 66.8043
2021-06-30 境外 36353 8.6601 11.0683 7.4704 57.7396
2021-06-30 境内 383431 91.3399 88.9317 92.5296 67.8065
2020-12-31 境外 58560 9.6081 11.468 8.5071 55.6174
2020-12-31 境内 550929 90.3919 88.532 91.4929 63.5806
2020-06-30 香港 1350 0.4322 0.6443 0.3204 48.5485
2020-06-30 澳洲 30595 9.7901 10.9635 9.1717 61.3485
2020-06-30 分部间抵销 -1380 -0.4418 -1.2536 -0.0139
2020-06-30 中国境内 281951 90.2195 89.6458 90.5218 65.7048
2019-12-31 香港 1378 0.2619 0.1752 0.307 77.1032
2019-12-31 澳洲 45866 8.717 14.6517 5.6293 42.4787
2019-12-31 分部间抵消 -4709 -0.895 -2.4681 -0.0766
2019-12-31 中国境内 483644 91.9161 87.6412 94.1403 67.3695
2019-06-30 澳洲 26937 9.0704 16.1624 5.7346 42.998
2019-06-30 分部间抵销 -3851 -1.2967 -3.488 -0.2661
2019-06-30 中国香港 1113 0.3749 0.6469 0.2469 44.7932
2019-06-30 中国境内 272778 91.8515 86.6787 94.2846 69.8119
2018-12-31 境外 29779 6.8447 10.6437 5.0291 49.7145
2018-12-31 境内 405297 93.1553 89.3563 94.9709 68.9815
2017-12-31 西南 30148 9.6917 8.6063 10.2244 70.7647
2017-12-31 西北 13451 4.324 3.6905 4.6349 71.9009
2017-12-31 华南 73094 23.4971 21.3884 24.5321 70.0323
2017-12-31 华北 26036 8.3697 7.2962 8.8966 71.3002
2017-12-31 华中 32745 10.5264 9.2855 11.1354 70.9588
2017-12-31 华东 76702 24.6569 24.031 24.9642 67.9135
2017-12-31 其他(补充) 1609 0.5172 1.7128 -0.0695 -9.0156
2017-12-31 其他 33062 10.6282 17.1226 7.4407 46.9603
2017-12-31 东北 24229 7.7888 6.8668 8.2413 70.9749
2016-12-31 西南 24059 10.4195 10.2964 10.4876 64.8195
2016-12-31 西北 10067 4.3599 4.0628 4.5241 66.8247
2016-12-31 华南 47917 20.7516 17.8965 22.3299 69.2969
2016-12-31 华北 21428 9.28 8.5024 9.7098 67.3816
2016-12-31 华中 29802 12.9063 12.7081 13.0159 64.9454
2016-12-31 华东 73527 31.8423 34.1799 30.5499 61.7851
2016-12-31 其他(补充) 1011 0.4381 1.4601 -0.1269 -18.6558
2016-12-31 其他 5304 2.2973 3.311 1.7368 48.6882
2016-12-31 东北 17792 7.7052 7.5828 7.7728 64.9641
2016-06-30 西南 14103 11.4356 11.3739 11.4685 65.4314
2016-06-30 西北 5700 4.6218 4.4264 4.7259 66.7135
2016-06-30 华南 22749 18.4458 17.5888 18.9023 66.8587
2016-06-30 华北 12346 10.0108 9.5088 10.2783 66.9869
2016-06-30 华中 15494 12.5627 12.4074 12.6455 65.6737
2016-06-30 华东 41549 33.6889 33.8426 33.607 65.0853
2016-06-30 其他(补充) 742 0.6022 2.3408 -0.324 -35.1027
2016-06-30 东北 10646 8.6321 8.5113 8.6965 65.7305
2015-12-31 西南 25589 11.2927 11.6693 11.1012 65.1511
2015-12-31 西北 9345 4.1241 3.7493 4.3148 69.3406
2015-12-31 华南 45430 20.0484 18.0089 21.0863 69.7064
2015-12-31 华北 21728 9.5886 8.9071 9.9354 68.6724
2015-12-31 华中 30790 13.5877 13.2846 13.742 67.028
2015-12-31 华东 71464 31.5373 32.6473 30.9725 65.0886
2015-12-31 其他(补充) 1460 0.6444 2.0083 -0.0497 -5.1118
2015-12-31 其他 1308 0.5775 1.1532 0.2846 32.6565
2015-12-31 东北 19486 8.5992 8.5721 8.6131 66.3821
2015-06-30 西南 13094 11.1245 10.8119 11.2795 67.7684
2015-06-30 西北 4931 4.1897 3.8622 4.3522 69.4291
2015-06-30 华南 20208 17.1684 16.5367 17.4819 68.057
2015-06-30 华北 10976 9.3257 8.9342 9.5199 68.2288
2015-06-30 华中 17728 15.0617 14.9868 15.0989 67.0017
2015-06-30 华东 40439 34.3566 35.657 33.7113 65.5814
2015-06-30 其他(补充) 305 0.2592 0.7729 0.0043 1.1134
2015-06-30 东北 10021 8.5142 8.4383 8.5518 67.1323
2014-12-31 西南 19255 11.2935 11.1056 11.3903 66.5474
2014-12-31 西北 6848 4.0168 4.0011 4.0249 66.115
2014-12-31 华南 34985 20.5199 18.6959 21.4603 69.0054
2014-12-31 华北 16202 9.5033 9.2681 9.6245 66.8234
2014-12-31 华中 22799 13.3725 12.7027 13.7179 67.6855
2014-12-31 华东 56438 33.102 33.8987 32.6912 65.1627
2014-12-31 其他(补充) 442 0.2597 1.5562 -0.4087 -103.831
2014-12-31 东北 13524 7.9323 8.7718 7.4995 62.3815
2014-06-30 西南 9961 10.618 10.197 10.8291 67.9359
2014-06-30 西北 1997 2.1291 2.0004 2.1936 68.6309
2014-06-30 华南 23150 24.6766 24.0733 24.979 67.4283
2014-06-30 华北 9359 9.9763 9.8068 10.0613 67.1794
2014-06-30 华中 14147 15.0796 14.6982 15.2707 67.4563
2014-06-30 华东 26985 28.7645 29.6214 28.335 65.6173
2014-06-30 其他(补充) 195 0.2085 0.5956 0.0145 4.6466
2014-06-30 东北 8018 8.5473 9.0075 8.3167 64.8146
2013-12-31 西南 16834 11.3575 11.1319 11.4806 65.3983
2013-12-31 西北 6404 4.3206 4.2712 4.3476 65.101
2013-12-31 华南 27348 18.4507 17.3611 19.0452 66.7817
2013-12-31 华北 15491 10.4513 10.6309 10.3532 64.0903
2013-12-31 华中 21760 14.681 14.3756 14.8477 65.4317
2013-12-31 华东 49461 33.3692 33.5576 33.2664 64.4978
2013-12-31 其他(补充) 528 0.3566 1.4948 -0.2645 -47.9787
2013-12-31 东北 10395 7.0131 7.177 6.9238 63.8725
2013-06-30 西南 7757 10.3115 10.0782 10.4403 65.2492
2013-06-30 西北 1692 2.2497 2.2155 2.2686 64.9859
2013-06-30 华南 21230 28.2184 25.9773 29.4549 67.2685
2013-06-30 华北 8637 11.4801 11.5091 11.4642 64.355
2013-06-30 华中 10548 14.0208 13.7359 14.178 65.1673
2013-06-30 华东 20718 27.5378 28.7065 26.893 62.9357
2013-06-30 其他(补充) 351 0.4679 1.7815 -0.2569 -35.3868
2013-06-30 东北 4298 5.7137 5.996 5.558 62.6882
2012-12-31 华南 23616 22.2454 21.8353 22.4796 64.3156
2012-12-31 华中 16571 15.6098 15.7857 15.5093 63.2356
2012-12-31 华东 31311 29.4932 29.7146 29.3667 63.3725